Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | 4THSFC/2020-21/R/1 | 124,555 | 14/08/2020 | 4THSFC/2020-21/P/1 | 1,920 | |||||||||
01/08/2020 | FFC/2020-21/R/1 | 5,901 | 14/08/2020 | 4THSFC/2020-21/P/10 | 3,900 | |||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | 42,043 | 14/08/2020 | 4THSFC/2020-21/P/11 | 4,000 | |||||||||
14/08/2020 | 4THSFC/2020-21/P/2 | 3,831 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/3 | 2,494 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/4 | 3,840 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/5 | 7,534 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/6 | 5,377 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/7 | 3,520 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/8 | 5,749 | ||||||||||||
14/08/2020 | 4THSFC/2020-21/P/9 | 4,752 | ||||||||||||
14/08/2020 | FFC/2020-21/P/11 | 6,300 | ||||||||||||
14/08/2020 | FFC/2020-21/P/12 | 6,300 | ||||||||||||
14/08/2020 | FFC/2020-21/P/13 | 2,730 | ||||||||||||
14/08/2020 | FFC/2020-21/P/14 | 2,730 | ||||||||||||
14/08/2020 | FFC/2020-21/P/15 | 2,730 | ||||||||||||
14/08/2020 | FFC/2020-21/P/16 | 2,730 | ||||||||||||
14/08/2020 | FFC/2020-21/P/17 | 2,730 | ||||||||||||
14/08/2020 | FFC/2020-21/P/18 | 840 | ||||||||||||
14/08/2020 | FFC/2020-21/P/19 | 364 | ||||||||||||
14/08/2020 | FFC/2020-21/P/20 | 364 | ||||||||||||
14/08/2020 | FFC/2020-21/P/21 | 364 | ||||||||||||
14/08/2020 | FFC/2020-21/P/22 | 5,040 | ||||||||||||
14/08/2020 | FFC/2020-21/P/23 | 5,040 | ||||||||||||
14/08/2020 | FFC/2020-21/P/24 | 2,184 | ||||||||||||
14/08/2020 | FFC/2020-21/P/25 | 2,184 | ||||||||||||
14/08/2020 | FFC/2020-21/P/26 | 2,184 | ||||||||||||
14/08/2020 | FFC/2020-21/P/27 | 2,184 | ||||||||||||
14/08/2020 | FFC/2020-21/P/28 | 2,184 | ||||||||||||
14/08/2020 | FFC/2020-21/P/29 | 3,360 | ||||||||||||
14/08/2020 | FFC/2020-21/P/30 | 3,360 | ||||||||||||
14/08/2020 | FFC/2020-21/P/31 | 1,456 | ||||||||||||
14/08/2020 | FFC/2020-21/P/32 | 1,456 | ||||||||||||
14/08/2020 | FFC/2020-21/P/33 | 1,456 | ||||||||||||
14/08/2020 | FFC/2020-21/P/34 | 1,456 | ||||||||||||
14/08/2020 | FFC/2020-21/P/35 | 1,456 | ||||||||||||
14/08/2020 | FFC/2020-21/P/36 | 15,600 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/12 | 960 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/13 | 402 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/14 | 402 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/15 | 201 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/16 | 10,261 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/17 | 960 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/18 | 960 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/19 | 402 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/20 | 402 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/21 | 402 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/22 | 402 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/23 | 402 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/24 | 2,482 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/25 | 1,440 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/26 | 603 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/27 | 603 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/28 | 603 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/29 | 16,705 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/30 | 3,800 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/31 | 2,610 | ||||||||||||
30/08/2020 | FFC/2020-21/P/37 | 2,730 | ||||||||||||
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